Enabling Processes

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Evaluate, Direct and Monitor 48 : ENABLING PROCESSES EDM05 Process Practices, Inputs/Outputs and Activities Governance Practice Inputs Outputs EDM05.01 Evaluate stakeholder reporting requirements. �� current and future requirements for stakeholder communication and reporting, including both mandatory reporting requirements (e.g., regulatory) and communication to other stakeholders. Establish the principles for communication. From Description Description To EDM02.03 Actions to improve value delivery EDM03.03 Risk management issues for the board EDM04.03 Feedback on allocation and effectiveness of resources and capabilities MEA02.08 Refined scope Activities Evaluation of enterprise reporting requirements Reporting and communication principles MEA01.01 MEA01.01 �� legislation, common law, contractual), including extent and frequency. �� including extent and conditions. 3. Maintain principles for communication with external and internal stakeholders, including communication formats and communication channels, and for stakeholder acceptance and sign-off of reporting. Governance Practice Inputs Outputs EDM05.02 Direct stakeholder communication and reporting. Ensure the establishment of effective stakeholder communication and reporting, including mechanisms for ensuring the quality and completeness of information, oversight of mandatory reporting, and creating a communication strategy for stakeholders. From Description Description To APO12.04 Risk analysis and risk profile reports for stakeholders Rules for validating and approving mandatory reports MEA01.01 MEA03.04 Escalation guidelines MEA01.05 Activities 1. Direct the establishment of the communication strategy for external and internal stakeholders. 2. Direct the implementation of mechanisms to ensure that information meets all criteria for mandatory IT reporting requirements for the enterprise. 3. Establish mechanisms for validation and approval of mandatory reporting. 4. Establish reporting escalation mechanisms. Governance Practice Inputs Outputs EDM05.03 Monitor stakeholder communication. From Description Description To Monitor the effectiveness of stakeholder communication. Assess mechanisms for ensuring accuracy, reliability and effectiveness, and ascertain whether the requirements of different stakeholders are met. MEA02.08 � �� Assessment of reporting effectiveness MEA01.01 MEA03.04 Activities 1. Periodically assess the effectiveness of the mechanisms for ensuring the accuracy and reliability of mandatory reporting. 2. Periodically assess the effectiveness of the mechanisms for, and outcomes from, communication with external and internal stakeholders. 3. Determine whether the requirements of different stakeholders are met. EDM05 Related Guidance Related Standard Detailed Reference COSO �� King III Personal Copy of: Mr. Dong Hong Wang
CHAPTER 5 COBIT 5 PROCESS REFERENCE GUIDE CONTENTS ALIGN, PLAN AND ORGANISE (APO) 01 Manage the IT management framework. 02 Manage strategy. 03 Manage enterprise architecture. 04 Manage innovation. 05 Manage portfolio. 06 Manage budget and costs. 07 Manage human resources. 08 Manage relationships. 09 Manage service agreements. 10 Manage suppliers. 11 Manage quality. 12 Manage risk. 13 Manage security. Personal Copy of: Mr. Dong Hong Wang 49 Align, Plan and Organise
Page 1 and 2: Enabling Processes Personal Copy of
Page 3 and 4: ACKNOWLEDGEMENTS ISACA wishes to re
Page 5 and 6: ACKNOWLEDGEMENTS (CONT.) ACKNOWLEDG
Page 7 and 8: TABLE OF CONTENTS TABLE OF CONTENTS
Page 9 and 10: LIST OF FIGURES LIST OF FIGURES Fig
Page 11 and 12: CHAPTER 1 INTRODUCTION CHAPTER 1 IN
Page 13 and 14: CHAPTER 2. THE GOALS CASCADE AND ME
Page 19 and 20: CHAPTER 3 THE COBIT 5 PROCESS MODEL
Page 21 and 22: Enabler Performance Management CHAP
Page 23 and 24: CHAPTER 4 THE COBIT 5 PROCESS REFER
Page 25 and 26: CHAPTER 5 COBIT 5 PROCESS REFERENCE
Page 27 and 28: Generic Guidance for Processes CHAP
Page 37 and 38: EDM02 Process Practices, Inputs/Out
Page 41 and 42: EDM03 Process Practices, Inputs/Out
Page 47: CHAPTER 5 COBIT 5 PROCESS REFERENCE
Page 55 and 56: APO01 Process Practices, Inputs/Out
Page 71 and 72: APO04 Manage Innovation (cont.) CHA
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CHAPTER 5 COBIT 5 PROCESS REFERENCE
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APO11 Process Practices, Inputs/Out
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APO13 Manage Security Process Descr
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BAI01 Process Practices, Inputs/Out
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DSS02 Process Practices, Inputs/Out
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DSS05 Process Practices, Inputs/Out
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MEA01 Process Practices, Inputs/Out
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APPENDIX A MAPPING BETWEEN COBIT 5
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APPENDIX B DETAILED MAPPING ENTERPR
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APPENDIX C DETAILED MAPPING IT-RELA
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Deliver, Service and Support Monito
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Enabling Processes

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